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Expense Management & AP Automation for Microsoft Dynamics 365

Sync employee expenses and vendor invoices directly into Microsoft Dynamics 365 — with department, project, and cost center coding, approval workflows, and automatic GL posting.
80%
Time savings
100%
Paperless
100%
less Stress
5
Star Reviews

Microsoft Dynamics 365

Customers Using Vergo

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Receipt & Expense Management
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Automated invoicing
AP Automation & Approval Workflows
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Automated
Cost Projections
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bring your own card

How Vergo Integrates with Microsoft Dynamics 365

Connect any credit card to our platform and collect receipts via our modern mobile app, sync with your ERP instantly and close your books faster.
Mobile phone screen shows 'Receipt Captured' with checkmark, next to a Home Depot receipt and icons for job, cost item, cost type, GL account, and sync to ERP. Logos of Visa, American Express, and Mastercard are above.
Notifications & Reminders

Text notification & reminders

With our easy-to-use mobile app designed for your employees ,you receive all receipt submissions in one clean dashboard.
Smartphone displaying a notification from Vergo about a new transaction of $60.46 at Home Depot with a prompt to add a receipt.
Controls

Create controls & eliminate errors

Create custom coding profiles to eliminate errors by the field and automate repetitive accounting rules.
Smartphone screen displaying a green checkmark and the text 'Receipt Captured' next to a Home Depot receipt.
Integration

Compatible with 

Microsoft Dynamics 365

Vergo integrates with Microsoft Dynamics 365 to automate expense capture and AP invoice processing for businesses running the full Dynamics ecosystem. Employees submit expenses coded to the correct D365 project, department, and cost center from the Vergo mobile app. Vendor invoices are extracted from your inbox, routed through multi-tier approval workflows, and posted directly into Dynamics 365 Finance — eliminating manual entry and improving financial close speed.
Support

White-glove onboarding and customer support.